Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALAJI, DINESH, |
T3-C6383 |
R |
34.95 |
6011********1393 |
00977R |
03/09/16 |
| CHRISTIANSON, T, |
T3-C5258 |
R |
34.95 |
5146********6363 |
2AC1B3 |
03/09/16 |
| COONEY, DANIELL, |
T3-C4673 |
R |
31.62 |
4746********2983 |
386069 |
03/09/16 |
| GARBEZZA, JEAN, |
T3-C5172 |
R |
39.95 |
4862********9656 |
05766B |
03/09/16 |
| GUERRA, IRMA, |
T3-C5303 |
R |
99.95 |
5516********3308 |
759758 |
03/09/16 |
| HENDRICHS, MICH, |
T3-C5382 |
R |
29.95 |
5516********6574 |
759756 |
03/09/16 |
| LANOIRE, LAURA, |
T3-C4955 |
R |
39.95 |
4430********1320 |
875765 |
03/09/16 |
| MENDOZA, JORGE, |
T3-C4146 |
R |
34.95 |
5424********3105 |
235695 |
03/09/16 |
| MONTIEL, JULIA, |
T3-C6015 |
R |
74.95 |
4430********5685 |
887654 |
03/09/16 |
| MOUSER, TRAVIS, |
T3-C6694 |
R |
84.95 |
5465********9611 |
H92427 |
03/09/16 |
| NEWLAND, KAREN, |
T3-C3844 |
R |
34.95 |
5516********5725 |
759760 |
03/09/16 |
| RODRIGUEZ, MICH, |
T3-C5719 |
R |
29.95 |
5332********0514 |
PGSFD0 |
03/09/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
349.65 |
| 4 |
Visa |
186.47 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
571.07 |